Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £4,870 | £4,870 |
| Current assets | £18 | £24 |
| Cash at bank and in hand | £18 | £24 |
| Creditors: due within one year | £1,320 | £1,268 |
| Net current assets/liabilities | -£1,302 | -£1,244 |
| Creditors: due after one year | £9,583 | £9,423 |
| Total assets less current liabilities | £3,568 | £3,626 |
| Net assets/liabilities | -£6,015 | -£5,797 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£6,115 | -£5,897 |
| Shareholders' funds | -£6,015 | -£5,797 |